Purchaser / Office Administrator (October 2006 – July 2018) in M/s. Target Engineering
Construction Co.LLC.
Duties and responsibilities include:
For Purchase Management
 Vendor management
 Handle all purchase related processes like raising Purchase request, Purchase Order and other
Documentation.
 Interaction with Senior Management.
 Planning and Budgeting of purchase functions involving cost estimations, contract negotiations.
 Liaison with the production department to maintain optimum inventory
 Implementing systems to avoid situation like over stocking or out of stock which cause financial
losses.
 Liaison with finance department for timely payment of bills.
 Developing reports on procurements and usage of materials for Top management.
 Working on inventory control software review, analyze, and process requisitions and coordinate
with end users regarding procurement of product or services and communicate the status of the
requisitions concerning product delivery.
 Responding to correspondence enquiries
 Handling Head Office & Site various Equipment Contracts. Ensuring maintenance and servicing
in time.
For Store Management
 Maintaining the stock of materials without any variants by conducting stock verification and
documentation.
 Analyze, and process requisitions and coordinate with Sites regarding procurement of product or
services and communicate the status of the requisitions concerning product delivery
 Implementing standard operating procedures within the sites.